|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIGRAS
|
MH-25-012-028-001/106
(MOKH)
|
1825012000NRG24110720230293851
|
11/07/2023
|
Namdev Harlal Chavhan
|
1825012WL028328
|
Namdev Harlal Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059231
|
|
CHAVHAN NAMDEV HARLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
DIGRAS
|
MH-25-012-028-001/1179
(MOKH)
|
1825012000NRG24110720230293856
|
11/07/2023
|
Ramu Tarasing Chavhan
|
1825012WL028328
|
Ramu Tarasing Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059287
|
|
CHAVHAN RAMU TARASING/JYOTI RAMU CHAVHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-028-001/1181
(MOKH)
|
1825012000NRG24110720230293858
|
11/07/2023
|
Rukhamabai Tarasing Chavhan
|
1825012WL028328
|
Rukhamabai Tarasing Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059289
|
|
Mrs. Rukmabai Tarasing Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DIGRAS
|
MH-25-012-028-001/1181
(MOKH)
|
1825012000NRG24110720230293857
|
11/07/2023
|
Tarasing Devi Chavhan
|
1825012WL028328
|
Tarasing Devi Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059290
|
|
MR TARASING DEVI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-028-001/1220
(MOKH)
|
1825012000NRG24110720230293861
|
11/07/2023
|
Dipika Dnyaneshwar Chavhan
|
1825012WL028328
|
Dipika Dnyaneshwar Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059241
|
|
DIPIKA DNYANESHWAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-028-001/1220
(MOKH)
|
1825012000NRG24110720230293860
|
11/07/2023
|
Dnyaneshwar Vasanta Chavhan
|
1825012WL028328
|
Dnyaneshwar Vasanta Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059229
|
|
Dnyaneshwar Vasanta Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DIGRAS
|
MH-25-012-028-001/1245
(MOKH)
|
1825012000NRG24110720230293862
|
11/07/2023
|
Puja Mohan Chavhan
|
1825012WL028328
|
Puja Mohan Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059240
|
|
PUJA MOHAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-028-001/1334
(MOKH)
|
1825012000NRG24110720230293864
|
11/07/2023
|
Bhagyashri Nilesh Chavhan
|
1825012WL028328
|
Bhagyashri Nilesh Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059239
|
|
BHAGYASHRI NILESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-028-001/1334
(MOKH)
|
1825012000NRG24110720230293863
|
11/07/2023
|
Nilesh Hari Chavhan
|
1825012WL028328
|
Nilesh Hari Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059243
|
|
NILESH HARI CHAVHAN
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-028-001/1547
(MOKH)
|
1825012000NRG24110720230293866
|
11/07/2023
|
Kavita Rameshwar Chavhan
|
1825012WL028328
|
Kavita Rameshwar Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059238
|
|
KAVITA KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-028-001/1547
(MOKH)
|
1825012000NRG24110720230293865
|
11/07/2023
|
Rameshwar Uttam Chavhan
|
1825012WL028328
|
Rameshwar Uttam Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059228
|
|
RAMESHWAR UTTAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-028-001/1548
(MOKH)
|
1825012000NRG24110720230293867
|
11/07/2023
|
Ajay Namdev Chavhan
|
1825012WL028328
|
Ajay Namdev Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059230
|
|
MR AJAY NAMDEO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-028-001/1548
(MOKH)
|
1825012000NRG24110720230293868
|
11/07/2023
|
Manisha Ajay Chavhan
|
1825012WL028328
|
Manisha Ajay Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059244
|
|
Miss. MANISHA MANISH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DIGRAS
|
MH-25-012-028-001/1550
(MOKH)
|
1825012000NRG24110720230293870
|
11/07/2023
|
Sonu Balu Chavhan
|
1825012WL028328
|
Sonu Balu Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059242
|
|
Mrs. Sonu Balu Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DIGRAS
|
MH-25-012-028-001/61
(MOKH)
|
1825012000NRG24110720230293878
|
11/07/2023
|
Sudam m jadhao
|
1825012WL028328
|
Sudam m jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059288
|
|
SUDAM MERSING JADHAO
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-030-001/117
(PELOO)
|
1825012000NRG24110720230291891
|
11/07/2023
|
shivaling gunfaji katekar
|
1825012WL028168
|
shivaling gunfaji katekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059234
|
|
KATEKAR SHIVLING GAMFAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DIGRAS
|
MH-25-012-030-001/117
(PELOO)
|
1825012000NRG24110720230291892
|
11/07/2023
|
vandana balaji katekar
|
1825012WL028168
|
vandana balaji katekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059235
|
|
VANDANA SHIVLING KATEKAR
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-030-001/19
(PELOO)
|
1825012000NRG24110720230291921
|
11/07/2023
|
Suman A tharkade
|
1825012WL028169
|
Suman A tharkade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059286
|
|
Mrs. SUMAN ANANDA THARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DIGRAS
|
MH-25-012-030-001/213
(PELOO)
|
1825012000NRG24110720230291906
|
11/07/2023
|
Kavita Vaibhav Katekar
|
1825012WL028168
|
Kavita Vaibhav Katekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059232
|
|
KAVITA VAIBHAV KATEKAR
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-030-001/235
(PELOO)
|
1825012000NRG24110720230291909
|
11/07/2023
|
Abhishekh Kisan Katekar
|
1825012WL028168
|
Abhishekh Kisan Katekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059233
|
|
ABHISHEK KISAN KATEKAR
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-030-001/69
(PELOO)
|
1825012000NRG24110720230291934
|
11/07/2023
|
Shalini Gajanan Tharkade
|
1825012WL028169
|
Shalini Gajanan Tharkade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059236
|
|
SHALINI GAJANAN THARKADE
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-039-003/534
(SAWANGAA KHU.)
|
1825012000NRG24110720230293633
|
11/07/2023
|
Manohar Shesharao Aade
|
1825012WL028314
|
Manohar Shesharao Aade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059237
|
|
MANOHAR SESHRAO ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-028-001/1142
(MOKH)
|
1825012000NRG24110720230293855
|
11/07/2023
|
Gajanan Ramsing Jadhao
|
1825012WL028328
|
Gajanan Ramsing Jadhao
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059256
|
|
Mr. GAJANAN RAMSING JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DIGRAS
|
MH-25-012-028-001/278
(MOKH)
|
1825012000NRG24110720230293877
|
11/07/2023
|
Anita
|
1825012WL028328
|
Anita
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059255
|
|
Mrs. Anita Pundlik Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-028-001/107
(MOKH)
|
1825012000NRG24110720230293852
|
11/07/2023
|
hari g chavhan
|
1825012WL028328
|
hari g chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059223
|
|
HARI GULAB CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DIGRAS
|
MH-25-012-028-001/107
(MOKH)
|
1825012000NRG24110720230293853
|
11/07/2023
|
lila hari chavhan
|
1825012WL028328
|
lila hari chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059291
|
|
CHAVHAN LILABAI HARI/ NILESH HARI CHAVHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DIGRAS
|
MH-25-012-028-001/99
(MOKH)
|
1825012000NRG24110720230293880
|
11/07/2023
|
sonal subhash jadhav
|
1825012WL028328
|
sonal subhash jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059292
|
|
Miss. Sonal Subhash Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DIGRAS
|
MH-25-012-028-001/99
(MOKH)
|
1825012000NRG24110720230293879
|
11/07/2023
|
subhash mersing jadhav
|
1825012WL028328
|
subhash mersing jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059293
|
|
Mr. SUBHASH MERSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
29
|
DIGRAS
|
MH-25-012-016-002/270
(KALASAA)
|
1825012000NRG24110720230291746
|
11/07/2023
|
Manda
|
1825012WL028160
|
Manda
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059280
|
|
MRS MANDA JAYRAM VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-016-002/28
(KALASAA)
|
1825012000NRG24110720230291747
|
11/07/2023
|
sadashiv
|
1825012WL028160
|
sadashiv
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059245
|
|
SADASHIV BHAWAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-028-001/107
(MOKH)
|
1825012000NRG24110720230293854
|
11/07/2023
|
umesh hari chavhan
|
1825012WL028328
|
umesh hari chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059285
|
|
MR UMESH HARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-028-001/270
(MOKH)
|
1825012000NRG24110720230293875
|
11/07/2023
|
Pamila
|
1825012WL028328
|
Pamila
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059281
|
|
MRS PRAMILA VASANTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-028-001/270
(MOKH)
|
1825012000NRG24110720230293874
|
11/07/2023
|
Vasanta
|
1825012WL028328
|
Vasanta
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059282
|
|
VASANTA DEVI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DIGRAS
|
MH-25-012-028-001/278
(MOKH)
|
1825012000NRG24110720230293876
|
11/07/2023
|
Pundlik
|
1825012WL028328
|
Pundlik
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059284
|
|
MR PUNDLIK TULSHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-030-001/122
(PELOO)
|
1825012000NRG24110720230291914
|
11/07/2023
|
prakash
|
1825012WL028169
|
prakash
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059283
|
|
MR PRAKASH GANPAT THARKADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-030-001/122
(PELOO)
|
1825012000NRG24110720230291915
|
11/07/2023
|
vandna
|
1825012WL028169
|
vandna
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059248
|
|
MRS VANDANA PRAKASH THARKADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-030-001/180
(PELOO)
|
1825012000NRG24110720230291920
|
11/07/2023
|
Lata Ramkrushna Kudave
|
1825012WL028169
|
Lata Ramkrushna Kudave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059278
|
|
MRS LATA RAMKRUSHNA KUDVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-030-001/204
(PELOO)
|
1825012000NRG24110720230291922
|
11/07/2023
|
Ganesh Govinda Thokal
|
1825012WL028169
|
Ganesh Govinda Thokal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059250
|
|
GANESH GOVINDA THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DIGRAS
|
MH-25-012-030-001/206
(PELOO)
|
1825012000NRG24110720230291901
|
11/07/2023
|
Vaishnvi Ram Katekar
|
1825012WL028168
|
Vaishnvi Ram Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059252
|
|
MS VAISHNVI RAM KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-030-001/207
(PELOO)
|
1825012000NRG24110720230291903
|
11/07/2023
|
Sharyu Shyam Katekar
|
1825012WL028168
|
Sharyu Shyam Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059253
|
|
MS SHARAYU SHYAM KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-030-001/207
(PELOO)
|
1825012000NRG24110720230291902
|
11/07/2023
|
Shyam Shivling Katekar
|
1825012WL028168
|
Shyam Shivling Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059251
|
|
MR SHYAM SHIVLING KATEKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-030-001/213
(PELOO)
|
1825012000NRG24110720230291905
|
11/07/2023
|
Vaibhav Laxma Katekar
|
1825012WL028168
|
Vaibhav Laxma Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059246
|
|
KATEKAR VAIBHAV LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DIGRAS
|
MH-25-012-030-001/97
(PELOO)
|
1825012000NRG24110720230291937
|
11/07/2023
|
Dyaneshwar
|
1825012WL028169
|
Dyaneshwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059247
|
|
MR DNYNESWAR VANRAJ THARKADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-030-001/97
(PELOO)
|
1825012000NRG24110720230291938
|
11/07/2023
|
vimal n tharkade
|
1825012WL028169
|
vimal n tharkade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059279
|
|
VIMAL DYANESHWAR THARKADE
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-039-003/409
(SAWANGAA KHU.)
|
1825012000NRG24110720230293631
|
11/07/2023
|
Mangesh Fhulsing Chavhan
|
1825012WL028314
|
Mangesh Fhulsing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059254
|
|
CHAVHAN MANGESH FULSING/ASHABAI MANESH C
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DIGRAS
|
MH-25-012-039-003/686
(SAWANGAA KHU.)
|
1825012000NRG24110720230293634
|
11/07/2023
|
Umesh Fulsing Chavhan
|
1825012WL028314
|
Umesh Fulsing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059249
|
|
CHAVHAN UMESH FULSING / SINDU UMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
47
|
DIGRAS
|
MH-25-012-028-001/229
(MOKH)
|
1825012000NRG24110720230293872
|
11/07/2023
|
Ajay Jayram Rathod
|
1825012WL028328
|
Ajay Jayram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059277
|
|
SANGITA AJAY VA AJAY JAYRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DIGRAS
|
MH-25-012-028-001/229
(MOKH)
|
1825012000NRG24110720230293873
|
11/07/2023
|
Sangita Ajay Rathod
|
1825012WL028328
|
Sangita Ajay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059276
|
|
MRS SANGITA AJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-030-001/176
(PELOO)
|
1825012000NRG24110720230291919
|
11/07/2023
|
Balu Kisan Thokal
|
1825012WL028169
|
Balu Kisan Thokal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059257
|
|
BALU KISAN THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DIGRAS
|
MH-25-012-030-001/45
(PELOO)
|
1825012000NRG24110720230291926
|
11/07/2023
|
Govinda n thokale
|
1825012WL028169
|
Govinda n thokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059274
|
|
GOVINDA NAMDEV THOKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DIGRAS
|
MH-25-012-030-001/45
(PELOO)
|
1825012000NRG24110720230291927
|
11/07/2023
|
Premila g thokale
|
1825012WL028169
|
Premila g thokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059275
|
|
PRAMILA GOVINDA THOKAL
|
BANK OF INDIA(508505)
|
|
52
|
DIGRAS
|
MH-25-012-030-001/46
(PELOO)
|
1825012000NRG24110720230291928
|
11/07/2023
|
Kisan n thokale
|
1825012WL028169
|
Kisan n thokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059272
|
|
KISAN NAMDEV THOKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DIGRAS
|
MH-25-012-030-001/46
(PELOO)
|
1825012000NRG24110720230291929
|
11/07/2023
|
Suman k thokale
|
1825012WL028169
|
Suman k thokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059273
|
|
SUMAN KISAN THOKAL
|
BANK OF INDIA(508505)
|
|
54
|
DIGRAS
|
MH-25-012-030-001/47
(PELOO)
|
1825012000NRG24110720230291930
|
11/07/2023
|
Subhash
|
1825012WL028169
|
Subhash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059271
|
|
THOKAL SUBASH CHANDRBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-030-001/47
(PELOO)
|
1825012000NRG24110720230291931
|
11/07/2023
|
Sunita
|
1825012WL028169
|
Sunita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059270
|
|
SUNITA SUBHASH THOKAL
|
BANK OF INDIA(508505)
|
|
56
|
DIGRAS
|
MH-25-012-030-001/79
(PELOO)
|
1825012000NRG24110720230291935
|
11/07/2023
|
surkha k patre
|
1825012WL028169
|
surkha k patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059258
|
|
SUREKHA KISAN PATRE
|
BANK OF INDIA(508505)
|
|
57
|
DIGRAS
|
MH-25-012-030-001/93
(PELOO)
|
1825012000NRG24110720230291936
|
11/07/2023
|
manda d bhujade
|
1825012WL028169
|
manda d bhujade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059259
|
|
MANDA DIPAK BHUJADE
|
BANK OF INDIA(508505)
|
|
58
|
DIGRAS
|
MH-25-012-039-001/18
(SAWANGAA KHU.)
|
1825012000NRG24110720230293600
|
11/07/2023
|
shidharth
|
1825012WL028312
|
shidharth
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230059264
|
|
SIDDHARTH MURALIDHAR MOGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DIGRAS
|
MH-25-012-039-001/18
(SAWANGAA KHU.)
|
1825012000NRG24110720230293601
|
11/07/2023
|
surekha
|
1825012WL028312
|
surekha
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230059261
|
|
SUREKHA SIDHARTH MAGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DIGRAS
|
MH-25-012-039-001/34
(SAWANGAA KHU.)
|
1825012000NRG24110720230293602
|
11/07/2023
|
jyoti
|
1825012WL028312
|
jyoti
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230059262
|
|
JYOTI DADARAO DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
DIGRAS
|
MH-25-012-039-001/499
(SAWANGAA KHU.)
|
1825012000NRG24110720230293627
|
11/07/2023
|
Kailsh Ambadas Kharbade
|
1825012WL028314
|
Kailsh Ambadas Kharbade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059263
|
|
KHARBADE KAILAS AMBADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DIGRAS
|
MH-25-012-039-001/60
(SAWANGAA KHU.)
|
1825012000NRG24110720230293604
|
11/07/2023
|
Aasha Gajanan Sidam
|
1825012WL028312
|
Aasha Gajanan Sidam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230059269
|
|
AASHA GAJANAN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
DIGRAS
|
MH-25-012-039-001/60
(SAWANGAA KHU.)
|
1825012000NRG24110720230293603
|
11/07/2023
|
Gajanan Sakharam Sidam
|
1825012WL028312
|
Gajanan Sakharam Sidam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230059267
|
|
GAJANAN SAKHARAM SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DIGRAS
|
MH-25-012-039-001/60
(SAWANGAA KHU.)
|
1825012000NRG24110720230293605
|
11/07/2023
|
Kamalabai Sakharam Sidam
|
1825012WL028312
|
Kamalabai Sakharam Sidam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230059268
|
|
KAMALA SAKHARAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
DIGRAS
|
MH-25-012-039-001/614
(SAWANGAA KHU.)
|
1825012000NRG24110720230293628
|
11/07/2023
|
Pisubai Ambadas Kharbade
|
1825012WL028314
|
Pisubai Ambadas Kharbade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059260
|
|
PISUBAI AMBADAS KHARBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DIGRAS
|
MH-25-012-039-001/624
(SAWANGAA KHU.)
|
1825012000NRG24110720230293629
|
11/07/2023
|
Vanita Kailas Kharbade
|
1825012WL028314
|
Vanita Kailas Kharbade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059265
|
|
VANITA KAILAS KHRBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
DIGRAS
|
MH-25-012-039-001/656
(SAWANGAA KHU.)
|
1825012000NRG24110720230293630
|
11/07/2023
|
Sunita Prem Kale
|
1825012WL028314
|
Sunita Prem Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059266
|
|
SUNITA PREM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
68
|
DIGRAS
|
MH-25-012-028-001/1549
(MOKH)
|
1825012000NRG24110720230293869
|
11/07/2023
|
Ajay Kisan Chavhan
|
1825012WL028328
|
Ajay Kisan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059227
|
|
AJAY KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DIGRAS
|
MH-25-012-030-001/229
(PELOO)
|
1825012000NRG24110720230291923
|
11/07/2023
|
Kailas Prakash Tharkade
|
1825012WL028169
|
Kailas Prakash Tharkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059226
|
|
KAILASH PRAKASH THARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
DIGRAS
|
MH-25-012-028-001/1206
(MOKH)
|
1825012000NRG24110720230293859
|
11/07/2023
|
Pravin Sheshrav Rathod
|
1825012WL028328
|
Pravin Sheshrav Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059225
|
|
PRAVIN SHESHRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DIGRAS
|
MH-25-012-039-003/528
(SAWANGAA KHU.)
|
1825012000NRG24110720230293632
|
11/07/2023
|
Vinod vishnu Aade
|
1825012WL028314
|
Vinod vishnu Aade
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059224
|
|
MR VINOD VISHNU ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113841
|
113841
|
|
|
|
|
|
|
|